Job Details
Deputy Manager IA IT
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Company : Avance Consulting Services
Location : India-Mumbai
Posted on : 1/29/2010
Referral Reward: Win Referral Reward of Rs. 10,000
No. of Positions: 1
Background
Our client is a leading Financial Services Provider
Responsibilities
Key Responsibilities

To work under the direct supervision and guidance of the Head IA and Manager IA IT to generally achieve the following for PPMS and GWIA function:

Internal audit
• Plan audit assignments. This will involve collating information on the area being audited including key systems, organisational structure, financial and budgetary information, any legal or regulatory requirements etc. The planned phase will involve dialogue and interviews with the management responsible for the area being audited. The Deputy Manager should then brief the audit team, where applicable, on their respective roles. The Audit Manager should also be kept informed on the evolution of the planning work.
• Being able to properly assimilate the information provided by the BU Audit Manager from the Planning phase of the audit. The Deputy Manager should be able to understand the business background of the area being audited; and their role in the audit assignment. It maybe necessary from time to time, for the Deputy Manager to assist the Manager in conducting the planning phase of the audit.
• Document the key processes and associated controls being examined in the audit – the Deputy Manager would be involved in the more complex activities being reviewed. This will involve the use of flowcharts where necessary. The Deputy Manager should be able to complete a control and risk assessment matrix following their documentation of the systems and processes being reviewed.
• Address any review points raised during Audit Review/ QRA.
• Review the working papers of Auditors on the assignment, where applicable, to ensure they comply with the agreed standards. This may involve drafting review points.
• Review, and amend as necessary, the testing programmes prepared by the Auditors, where applicable.
• Perform testing as required.

This job will involve significant travel outside India.
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